How To Fix FAGL_WZ071 - No chart of accounts was specified; specify one in the next screen

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_WZ - Message Class for FAGL Wizards

• Message number: 071

• Message text: No chart of accounts was specified; specify one in the next screen

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_WZ071 - No chart of accounts was specified; specify one in the next screen ?

  The SAP error message FAGL_WZ071 indicates that a chart of accounts has not been specified in a transaction or process where it is required. This error typically occurs in the context of financial accounting, particularly when working with General Ledger (G/L) accounts.
  Cause:
  
  Missing Chart of Accounts: The most common cause of this error is that the user has not selected or specified a chart of accounts in the relevant transaction screen.
  Configuration Issues: There may be configuration issues in the system where the chart of accounts is not properly defined or linked to the company code.
  User Role/Authorization: The user may not have the necessary authorizations to access or view the chart of accounts.
  
  Solution:
  
  
  Specify the Chart of Accounts:
  
  When you encounter this error, navigate to the screen where the error occurred and look for a field to specify the chart of accounts. Enter the appropriate chart of accounts that is relevant to your company code.
  
  
  
  Check Configuration:
  
  Ensure that the chart of accounts is correctly configured in the system. You can do this by checking the configuration settings in the SAP IMG (Implementation Guide):
  
  Path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Edit Chart of Accounts
  
  
  Verify that the chart of accounts is assigned to the relevant company code.
  
  
  
  User Authorization:
  
  If you suspect that the issue may be related to user roles or authorizations, check with your SAP security administrator to ensure that you have the necessary permissions to access the chart of accounts.
  
  
  
  Transaction Code:
  
  If you are using a specific transaction code (e.g., FB50, F-02, etc.), ensure that you are following the correct steps to enter the chart of accounts.
  
  
  
  Related Information:
  
  Chart of Accounts: This is a list of all accounts used in the general ledger of an organization. It is essential for organizing financial data and reporting.
  Company Code: In SAP, a company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. Each company code must have a chart of accounts assigned to it.
  SAP Documentation: For more detailed information, refer to the official SAP documentation or help portal, which provides guidance on financial accounting and configuration.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.